Civic Intelligence

The Athletic Edge

990 • Fiscal year 2020 • EIN 93-1206828

Jun 01, 2019 to May 31, 2020 • Filed on Sep 12, 2020

Organization Profiletheathleticedge.org
1379 Madison St NESalem, OR 97301

(503) 361-2344

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$338,460

Flat from 2020

Net Assets

Flat

$63,342

Flat from 2020

Liabilities

Flat

$275,118

Flat from 2020

Revenue And Expenses

Revenue

Flat

$1,314,640

Flat from 2020

Expenses

Flat

$1,305,695

Flat from 2020

Net Income

Flat

$8,945

Flat from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $69,801Liabilities 2011: $48,144Net Assets 2011: $21,6572011Assets 2012: $57,667Liabilities 2012: $51,717Net Assets 2012: $5,9502012Assets 2013: $69,803Liabilities 2013: $41,428Net Assets 2013: $28,3752013Assets 2014: $105,064Liabilities 2014: $57,207Net Assets 2014: $47,8572014Assets 2015: $97,793Liabilities 2015: $33,331Net Assets 2015: $64,4622015Assets 2016: $64,997Liabilities 2016: $25,080Net Assets 2016: $39,9172016Assets 2017: $44,849Liabilities 2017: $39,586Net Assets 2017: $5,2632017Assets 2018: $155,469Liabilities 2018: $53,680Net Assets 2018: $101,7892018Assets 2019: $140,505Liabilities 2019: $89,817Net Assets 2019: $50,6882019Assets 2020: $338,460Liabilities 2020: $275,118Net Assets 2020: $63,3422020Assets 2020: $338,460Liabilities 2020: $275,118Net Assets 2020: $63,3422020Assets 2021: $716,620Liabilities 2021: $413,794Net Assets 2021: $302,8262021Assets 2022: $841,035Liabilities 2022: $191,643Net Assets 2022: $649,3922022Assets 2023: $944,676Liabilities 2023: $192,802Net Assets 2023: $751,8742023Assets 2024: $589,518Liabilities 2024: $243,222Net Assets 2024: $346,2962024Assets 2025: $964,154Liabilities 2025: $279,645Net Assets 2025: $684,5092025

Highlighted filing

2020

Assets$338,460
Liabilities$275,118
Net Assets$63,342
Open 2020 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $390,8972011Expenses 2012: $368,8782012Expenses 2013: $403,3282013Revenue 2014: $498,276Expenses 2014: $469,964Net Income 2014: $28,3122014Revenue 2015: $497,726Expenses 2015: $483,785Net Income 2015: $13,9412015Revenue 2016: $590,634Expenses 2016: $613,766Net Income 2016: -$23,1322016Revenue 2017: $626,662Expenses 2017: $658,584Net Income 2017: -$31,9222017Revenue 2018: $867,093Expenses 2018: $794,240Net Income 2018: $72,8532018Revenue 2019: $1,254,377Expenses 2019: $1,290,038Net Income 2019: -$35,6612019Revenue 2020: $1,314,640Expenses 2020: $1,305,695Net Income 2020: $8,9452020Revenue 2020: $1,314,640Expenses 2020: $1,305,695Net Income 2020: $8,9452020Revenue 2021: $2,012,324Expenses 2021: $1,903,334Net Income 2021: $108,9902021Revenue 2022: $3,142,689Expenses 2022: $2,967,704Net Income 2022: $174,9852022Revenue 2023: $3,601,320Expenses 2023: $3,497,755Net Income 2023: $103,5652023Revenue 2024: $3,464,925Expenses 2024: $3,872,256Net Income 2024: -$407,3312024Revenue 2025: $3,889,128Expenses 2025: $3,551,153Net Income 2025: $337,9752025

Highlighted filing

2020

Revenue$1,314,640
Expenses$1,305,695
Net Income$8,945
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Sep 12, 2020
Return Version
2019v5.0
Gross Receipts
$1,314,640
Mission and Program Overview

Mission

Gymnastic education, instruction and competition

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$90,254$254,205▲ $163,951
Cash and Non-Interest-Bearing Accounts$50,373$89,983▲ $39,610
Rtn Earn Endowment Incm Other Fnds$50,688$63,342▲ $12,654
Loans From Officers Directors-$10,580-
Other Notes and Loans Receivable, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Accounts Receivable$-122$-5,728▼ $5,606
Total Assets$140,505$338,460▲ $197,955
Liabilities
Unsecured Notes Loans Payable$44,552$227,823▲ $183,271
Other Liabilities$24,308$20,664▼ $3,644
Accounts Payable and Accrued Expenses$20,957$16,051▼ $4,906
Total Liabilities$89,817$275,118▲ $185,301
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,688$63,342▲ $12,654
Total Liabilities and Net Assets / Fund Balance$140,505$338,460▲ $197,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,300$0$0
Other Land Buildings$6,536$0$0
Land$0-$0
Equipment$236,369$163,220$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Walt WagnerPresidentFT$58,359$58,359
Kelsey KottekTeam DirectorFT$39,267$39,267
Hope and Craig HiebertBoard MemberFT$35,000$35,000
Jacque WagnerVice PresidentFT$30,000$30,000
Carrie DuranBoard MemberPT$9,400$9,400

Board Members and Trustees

NameTitle
Cory KottekBoard Member
Leslier and Matthew SeelyBoard Member
Sarah and Joe McKinneyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$17,725
Program Service Revenue
$1,291,565
Investment Income
$0
Other Revenue
$5,350
All Other Contributions
$0
Change in Net Assets
$8,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,314,640
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,314,640
Total Revenue per Form 990
$1,314,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$718,387
Salaries, Compensation, and Employee Benefits$587,146
Grants and Similar Amounts Paid$162
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$415,339$0$0$415,339
Occupancy$252,000$0$0$252,000
Other Expenses$137,740$0$0$137,740
Current Officers, Directors, Trustees, and Key Employees$116,154$0$0$116,154
Payroll Taxes$55,653$0$0$55,653
Office Expenses$50,212$0$0$50,212
Insurance$26,095$0$0$26,095
All Other Expenses$25,783$0$0$25,783
Depreciation Depletion$21,424$0$0$21,424
Fees for Services Accounting$17,066$0$0$17,066
Travel$6,055$0$0$6,055
Interest$5,317$0$0$5,317
Advertising$1,473$0$0$1,473
Information Technology$774$0$0$774
Grants to Domestic Individuals$162--$162
Total Functional Expenses$1,305,695$0$0$1,305,695

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,305,695
Total Expenses per Audited Statements$1,305,695
Total Expenses per Form 990$1,305,695
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,350
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$10,580-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Walt and Jacque Wagner are married. Kelsey and Cory Kottek are married. Kelsey Kottek is the daughter of Walt and Jacque Wagner.”

Form 990, Part VI, Section B, Line 11B

“The form is reviewed by our Bookkeeper.”

Form 990, Part VI, Section C, Line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Athletic Edge
EIN
93-1206828
Phone
5033612344
Address
1379 Madison St NE, Salem, OR 97301

Signing Officer

Name
Walter Wagner
Title
President
Phone
5033612344
Signed
2020-09-12

Organization Details

Principal Officer
Walter Wagner
Formed
1996
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
0
Employees
84
Volunteers
0
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IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt055653
IRS990/PayrollTaxesGrp/TotalAmt055653
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WALTER WAGNER
IRS990/PriorPeriodAdjustmentsAmt03709
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611620
IRS990/ProgramServiceRevenueGrp/BusinessCd1711219
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3448190
IRS990/ProgramServiceRevenueGrp/BusinessCd4722212
IRS990/ProgramServiceRevenueGrp/Desc0GYMNASTICS INSTRUCTION
IRS990/ProgramServiceRevenueGrp/Desc1HOME MEETS
IRS990/ProgramServiceRevenueGrp/Desc2LEARNING CENTER
IRS990/ProgramServiceRevenueGrp/Desc3PRO SHOP
IRS990/ProgramServiceRevenueGrp/Desc4SNACK BAR
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01087012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt462139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01087012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt462139
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0SNACK BAR/CONCESSIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067214
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt062139
IRS990/ProgSrvcAccomActy3Grp/Desc0LEARNING CENTER
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04356
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027195
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOME MEETS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PRO SHOP
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt048852
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt117318
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0100196
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt115023
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0600
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0699564
IRS990/PYOtherRevenueAmt03448
IRS990/PYProgramServiceRevenueAmt01250929
IRS990/PYRevenuesLessExpensesAmt0-35661
IRS990/PYSalariesCompEmpBnftPaidAmt0589874
IRS990/PYTotalExpensesAmt01290038
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01254377
IRS990/ReconcilationRevenueExpnssAmt08945
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01110087
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt050688
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt063342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0178795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01296915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01199031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0853880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0601593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0515529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04466948
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,460
Liabilities
$275,118
Net assets
$63,342
Revenue
$1,314,640
Expenses
$1,305,695
Net income
$8,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.28$0.68$3.89$3.55$0.34
2024Summary only. Only limited summary data is available for this year.$0.59$0.24$0.35$3.46$3.87$0.41
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.19$0.75$3.60$3.50$0.10
2022Summary only. Only limited summary data is available for this year.$0.84$0.19$0.65$3.14$2.97$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.41$0.30$2.01$1.90$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.28$0.06$1.31$1.31$0.01
2020Summary only. Only limited summary data is available for this year.$0.34$0.28$0.06$1.31$1.31$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.09$0.05$1.25$1.29$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.05$0.10$0.87$0.79$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.01$0.63$0.66$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.04$0.59$0.61$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.06$0.50$0.48$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.05$0.50$0.47$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.04$0.03$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.05$0.01$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.05$0.02$0.39